Compliance - Operational Risk Management Lead - Vice President
Company: JPMorganChase
Location: Plano
Posted on: April 1, 2026
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Job Description:
Description Bring your expertise to JPMorgan Chase. As part of
Risk Management and Compliance, you are at the center of keeping
JPMorgan Chase strong and resilient. You help the firm grow its
business in a responsible way by anticipating new and emerging
risks, and using your expert judgement to solve real-world
challenges that impact our company, customers and communities. Our
culture in Risk Management and Compliance is all about thinking
outside the box, challenging the status quo and striving to be
best-in-class.? As an Operational Risk Management Lead within the
Compliance, Conduct and Operational Risk (CCOR) organization, you
will serve as part of an independent second line of defense unit
responsible for proactive identification of operational risks
throughout the Firm. As a CCOR team member you will join a group
committed to being a world-class leader in risk management,
maintaining a system of strong controls, providing guidance and
clear direction on key principles and proactively managing
compliance, conduct, and operational risks. You will evaluate and
identify control design and/or execution deficiencies of the first
line's delivery of risk & controls framework, control integration &
assessment, risk treatment & analytics, conduct deep dive topic
reviews as well as evaluate governance and reporting practices. You
will need to be comfortable working with a wide range of
stakeholders including senior management as well as maintain
credible relationships across technology, operational and control
organizations. Job Responsibilities Demonstrate a strong
understanding of third party risk management, sourcing and invoice
management. Provide collaboration and oversight of horizontal line
of business and support regional leads as a Global Risk Advisor for
Third Party Risk. Identify opportunities to streamline, enhance the
Third Party Risk Management Program while improving the risk
posture and risk management processes. Provide an independent,
objective view of the business and/or functional control
environment, mitigation strategies and emerging risks. Work across
2LOD and 1LOD to holistically align outcomes, impact and risk
assessment of outsourcing risk Drive communication and awareness of
key Third Party Risk and Control initiatives. Analyze risk metrics
and performance data for key outsourcing risk controls. Evaluate
and implement new tools, technologies, and methodologies to enhance
data analytics capabilities and risk insights for cross-LOB
stakeholder reporting and communication. Demonstrate a strong
knowledge of all risk domains for Supplier Control Assessment/Due
Diligence including but not limited to Information Security/Cyber,
Business Continuity & Resiliency, Data Privacy, etc. Work both
independently and as a core team member, engaging line of defense
and functional support colleagues across multiple disciplines (i.e.
Technology, Compliance, Risk Management, Legal, Controls, etc.),
exhibiting strong relationship management and negotiation skills.
Required Qualifications, Capabilities, and Skills 5 years of
banking or equivalent experience Proven experience in third party
management, and risk governance within a financial services
organization is required. Proven ability to anticipate and identify
risks and effective mitigants. Ability to understand complex
business processes and technical systems they support and
synthesize the corresponding risks and controls and recommend
adjustments if required. Demonstrated verbal and written
communication skills and excellent analytical skills. Ability to
collaborate with high-performing teams and individuals throughout
the firm to accomplish common goals. Excellent problem-solving
skills, inquisitive nature, and comfort challenging current
practices. Proven track record of taking ideas forward without
supervision, make independent decisions, and challenging others,
where appropriate. Minimum of Bachelor's degree Preferred
Qualifications, Capabilities, and Skills Ability to analyze risk
concentration areas and risk profiles through leveraging data from
internal and external sources in order to comprehensively assess
risk Experience with working with large, complex datasets and
reporting Strong written, verbal, analytical and problem-solving
skills Ability to successfully communicate and influence management
on all levels. Specific expertise in third party risk management,
sourcing & procurement, operational risk, control management and
related area is a plus.
Keywords: JPMorganChase, Grand Prairie , Compliance - Operational Risk Management Lead - Vice President, IT / Software / Systems , Plano, Texas